505th Training Squadron Awarded Contracts | Federal Compass

505th Training Squadron Awarded Contracts

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FA441724P0232 - FY24 F78EG 4L10H0 505 TRS FM 9 - 90020 SECURITY SURVEILLANCE SYSTEM UPGRADE (ESP KS) IAW THE SOW AND THE MAP LOCATIONS.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
DAVE LEWIS INSTALLATION LLC
Contracting Agency/Office
Air Force
Effective date
09/19/2024
Obligated Amount
$44.9k
FA441724P0173 - 505 TRS 90020 DOOR LOCKS AND READERS
Purchase Order - 561621 Security Systems Services
Contractor
SMARTNET, INC (SMARTNET, INC.)
Contracting Agency/Office
Air Force
Effective date
08/23/2024
Obligated Amount
$88k
FA441724P0156 - MODULAR FURNITURE FOR BUILDING 90020 ROOM 125A AND 134
Purchase Order - 337214 Office Furniture
Contractor
CENTERLINE ASSOCIATES, LLC
Contracting Agency/Office
Air Force
Effective date
08/14/2024
Obligated Amount
$32.9k
FA441723P0054 - OFFICE FURNITURE
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
CENTERLINE ASSOCIATES, LLC
Contracting Agency/Office
Air Force
Effective date
05/24/2023
Obligated Amount
$53.5k
FA441722P0057 - OFFICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
LOTUS LOGISTICS LLC
Contracting Agency/Office
Air Force
Effective date
05/04/2022
Obligated Amount
$54k
FA441722P0033 - IDS-ACS SYSTEM
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
GSC SYSTEMS, INC
Contracting Agency/Office
Air Force
Effective date
03/23/2022
Obligated Amount
$59k
FA441722P0029 - REMOVAL AND REINSTALLATION OF CONFERENCE ROOM SEATING
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
HST CORPORATE INTERIORS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
03/04/2022
Obligated Amount
$8.7k
FA441722P0009 - PURCHASE ORDER FOR 705 TRS FURNITURE INSTALLATION ON HURLBURT FIELD AFB, FL
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
CENTERLINE ASSOCIATES, LLC
Contracting Agency/Office
Air Force
Effective date
12/15/2021
Obligated Amount
$16.8k
FA441721P0131 - HIRSCH SECURITY ACCESS CONTROL SYSTEM UPGRADE
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
GSC SYSTEMS, INC
Contracting Agency/Office
Air Force
Effective date
09/01/2021
Obligated Amount
$46k
FA441721P0083 - QUESTIONMARK ONPREMISE SUPPORT SOFTWARE RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
QUESTIONMARK CORPORATION
Contracting Agency/Office
Air Force
Effective date
07/16/2021
Obligated Amount
$12.8k
FA441720P0163 - AUDITORIUM AND CONFERENCE CHAIRS WITH INSTALLATION
Purchase Order - 337214 Office Furniture
Contractor
HST CORPORATE INTERIORS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
09/15/2020
Obligated Amount
$60k
FA441720P0122 - QUESTIONMARK ONPREMISE SOFTWARE SUPPORT PLAN
Purchase Order - 541519 Other Computer Related Services
Contractor
QUESTIONMARK CORPORATION
Contracting Agency/Office
Air Force
Effective date
08/12/2020
Obligated Amount
$12.8k
FA441719PA102 - REQUIREMENT TO MOVE FURNITURE
Purchase Order - 442110 Furniture Stores
Contractor
CENTERLINE ASSOCIATES, LLC
Contracting Agency/Office
Air Force
Effective date
09/18/2019
Obligated Amount
$3.6k
FA441719PA029 - VINDICATOR VERSION 7.0 INTRUSION DETECTION SYSTEM (IDS) AND VINDICATOR DOOR ACCESS SYSTEM. PURCHASE AND INSTALLATION
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
PANHANDLE ALARM AND TELEPHONE COMPANY, INC.
Contracting Agency/Office
Air Force
Effective date
05/02/2019
Obligated Amount
$46.9k
FA441719PA020 - QTY-33-TYPICAL 0001AS 24IN X 36IN SINGLE BENCHING STATIONS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
BUSINESS INTERIORS, INC.
Contracting Agency/Office
Air Force
Effective date
04/02/2019
Obligated Amount
$26.3k
FA441719PA005 - CLIN 0001: ONPREMISE REMOTE INSTALLATION CONSULTING; QTY: 1 EACH CLIN 0002: MANAGED ONPREMISE SOFTWARE SUPPORT PLAN RENEWAL; QTY: 1 EACH
Purchase Order - 511210 Software Publishers
Contractor
QUESTIONMARK CORPORATION
Contracting Agency/Office
Air Force
Effective date
02/05/2019
Obligated Amount
$15.8k
FA441718P0091 - MODULAR FURNITURE
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
CENTERLINE ASSOCIATES, LLC
Contracting Agency/Office
Air Force
Effective date
08/07/2018
Obligated Amount
$30.1k
FA441718P0077 - MAMAVA LACTATION SUITE
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
MAMAVA, INC
Contracting Agency/Office
Air Force
Effective date
07/03/2018
Obligated Amount
$16.9k
FA441717P0151 - SINGLE COMPUTER DESK MODULES
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
WSTD, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2017
Obligated Amount
$67.8k
FA441717P0097 - RTI NG PRO SUPPORT PLAN (5 FEDERATES/PER FEDERATION)
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
Raytheon (RTX) (RAYTHEON CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/14/2017
Obligated Amount
$9k

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